| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 7510140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 433,822 |
| Amount | 433,822 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.26, seri 62389326, dt.31.05.2019, situac.dt.31.05.2019 |